Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,694,313
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,518,568
Salaries & Benefits
51%
Other
30%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,665,328
$420,751
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,565,776
$2,273,562
+45%
Membership Dues
$0
$0
-
Investments
$17,096
$0
-100%
Other
$0
$0
-
Total Revenues
$3,248,200
$2,694,313
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,148
$1,295,571
+5%
Fees to Service Providers
$7,640
$8,725
+14%
Advertising & Promotion
$858
$3,002
+250%
Offices, Occupancy & IT
$66,198
$288,770
+336%
Interest
$0
$623
-
Depreciation
$160,884
$161,692
+1%
Other
$857,170
$760,185
-11%
Total Expenses
$2,329,898
$2,518,568
+8%
Net income
2023
2024
Change
Net income
+$918,302
+$175,745
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,055,744
$1,188,762
-42%
Admin
$274,154
$1,329,806
+385%
Fundraising
$0
$0
-
Total Expenses
$2,329,898
$2,518,568
+8%